Representative · CT · Democrat · bioguide C001069
Joe Courtney
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$548,454.862023 HON. JOE COURTNEY ($16,498.09) · 2024 HON. JOE COURTNEY ($531,956.77) · Median member: $521,926.02
2024 so far$1,857,025.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $418,165.42 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOE COURTNEY | 2023 | $16,498.09 |
| 2024 HON. JOE COURTNEY | 2024 | $531,956.77 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $418,165.42 |
| 2 | Rent, communications and utilities | Itemized | $32,092.53 |
| 3 | Printing and franked mail | Itemized | $6,039.17 |
| 4 | Travel | Itemized | $13,611.64 |
| 5 | Equipment | Itemized | $14,953.92 |
| 6 | Supplies and materials | Itemized | $63,592.18 |
| Member total | $548,454.86 |
Staff, by title46 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CASEWORKER | 3 | $50,799.99 |
| CHIEF OF STAFF | 1 | $41,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $35,625.00 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $31,250.01 |
| STAFF ASSISTANT | 2 | $25,666.68 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF DIGITAL MEDIA | 1 | $17,499.99 |
| LABOR LIAISON | 1 | $16,875.00 |
| DISTRICT AIDE/GRANTS COORDINAT | 1 | $16,466.67 |
| SCHEDULE COORDINATOR | 1 | $16,250.01 |
| STAFF ASSISTANT/LEG CORRES | 1 | $15,583.33 |
| DIST SCHEDULER/OUTREACH ASSIST | 1 | $15,249.99 |
| CASEWORKER (OTHER COMPENSATION) | 3 | $10,160.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $9,100.00 |
| other titles | 24 | $69,638.73 |
| Payroll total | 46 | $418,165.42 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781316 | 2024-10-07 | 2024-09-16–2024-10-15 | UTILITIES | DIRECTV | $171.73 |
| 01781725 | 2024-10-09 | 2024-09-21–2024-10-20 | UTILITIES | COX COMMUNICATIONS INC | $469.42 |
| 01781897 | 2024-10-09 | 2024-09-04–2024-09-04 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $80.00 |
| 01782591 | 2024-10-10 | 2024-09-24–2024-10-23 | UTILITIES | IndividualName withheld | $458.47 |
| 01783163 | 2024-10-10 | 2024-10-07–2024-11-06 | UTILITIES | COMCAST | $152.91 |
| 01783502 | 2024-10-10 | 2024-09-06–2024-10-04 | UTILITIES | EVERSOURCE | $89.61 |
| 01783503 | 2024-10-10 | 2024-09-06–2024-10-04 | UTILITIES | EVERSOURCE | $81.21 |
| 01784349 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,400.00 |
| 01784758 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NORWICH COMMUNITY DEVELOPMENT CORP | $5,655.00 |
| 01787661 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NORWICH COMMUNITY DEVELOPMENT CORP | −$5,655.00 |
Printing and franked mail, line by line17 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.63 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.73 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$13.65 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.11 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$26.50 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.20 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$38.35 |
| 01790895 | 2024-11-21 | 2024-09-03–2024-09-04 | ADVERTISEMENTS | CITI PCARD-FACEBK QAWHD9QKE2 | $900.00 |
| 〃 | 〃 | 2024-08-19–2024-08-23 | ADVERTISEMENTS | CITI PCARD-FACEBK WZFG69GLE2 | $929.52 |
| 〃 | 〃 | 2024-08-28–2024-08-28 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS5845172695 | $500.00 |
Travel, line by line46 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781161 | 2024-10-07 | 2024-01-03–2024-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $473.02 |
| 01781896 | 2024-10-10 | 2024-08-13–2024-08-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $416.74 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $31.03 |
| 01782969 | 2024-10-10 | 2024-10-02–2024-10-02 | MEALS | IndividualName withheld | $101.79 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $49.69 |
| 01783164 | 2024-10-18 | 2024-09-09–2024-09-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $442.96 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $108.00 |
| 01783922 | 2024-10-23 | 2024-10-09–2024-10-11 | LODGING | IndividualName withheld | $618.70 |
| 〃 | 〃 | 2024-10-02–2024-10-10 | MEALS | IndividualName withheld | $142.59 |
| 〃 | 〃 | 2024-10-02–2024-10-02 | WI-FI ON TRAVEL | IndividualName withheld | $9.00 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $14,407.92 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
Supplies and materials, line by line42 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782589 | 2024-10-16 | 2024-08-08–2024-08-08 | FOOD & BEVERAGE | CHARTWELLS DINING SERVICES | $1,032.50 |
| 01786948 | 2024-10-25 | 2024-09-18–2024-10-06 | WATER | IndividualName withheld | $71.46 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $162.97 |
| 01790683 | 2024-11-15 | 2024-11-03–2024-11-03 | WATER | IndividualName withheld | $20.89 |
| 01790682 | 2024-11-19 | 2024-11-01–2024-11-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.80 |
| 01790895 | 2024-11-21 | 2024-09-11–2024-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL T494K0373 | $283.96 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL XK3Q268X3 | $83.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $131.10 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | FOOD & BEVERAGE | CITI PCARD-AMAZON RETA DJ20L3HL3 | $114.29 |